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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination [Abstract] |
Schedule of Purchase Price Allocation and Changes to Allocation of Assets and Liabilities |
|  | Purchase Price |
|  | Allocation |
Purchase Consideration: |  |  |
Cash |  | $ | 3,000 |
Common stock |  |  | 2,743 |
Earn-Out Shares |  |  | 478 |
Total Purchase Consideration |  | $ | 6,221 |
Less: |  |  |  |
Developed technology |  | $ | 700 |
Trade name |  |  | 150 |
Non-compete agreements |  |  | 110 |
Working capital |  |  | 139 |
Security deposit |  |  | 3 |
Deferred revenue, non-current portion |  |  | (56 | )
Fair Value of Identified Net Assets |  | $ | 1,046 |
Goodwill |  | $ | 5,175 |
Schedule of Components of Working Capital | The components of working capital as of the acquisition date are as follows:
Current assets: |  |  |
Cash |  | $ | 599 |
Accounts receivable, net |  |  | 45 |
Inventory |  |  | 104 |
Total current assets |  | $ | 748 |
Less current liabilities: |  |  |  |
Accounts payable |  | $ | 280 |
Accrued expenses and other current liabilities |  |  | 137 |
Deferred revenue |  |  | 192 |
Total current liabilities |  | $ | 609 |
Net working capital |  | $ | 139 |
Schedule of Unaudited Pro Forma Condensed Consolidated Results of Operations | The pro forma results are not necessarily indicative of (i) the results of operations that would have occurred had the operations of this acquisition actually been acquired at the beginning of fiscal year 2024 or (ii) future results of operations.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | 388 |  |  | $ | 572 |  |  | $ | 1,229 |  |  | $ | 1,641 |
Net loss |  | $ | (2,639 | ) |  | $ | (4,353 | ) |  | $ | (17,628 | ) |  | $ | (6,884 | )

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